Grow your business safely with ATELIER RS
All the information you need about ATELIER RS to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER RS >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ATELIER RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ATELIER RS |
| Siren | 798915971 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3319 |
| Management number | 2013B00958 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 3 856.00 | 1 644.00 | 5 500.00 |
028 Tangible Assets | 26 143.00 | 13 863.00 | 12 280.00 | 26 143.00 |
044 Total Fixed Assets | 31 643.00 | 17 719.00 | 13 924.00 | 31 643.00 |
050 Raw materials, supplies, in progress | 30 050.00 | 30 050.00 | 30 050.00 | |
068 Receivables – Trade and related accounts | 24 816.00 | 24 816.00 | 24 816.00 | |
072 Receivables – Other | 31 922.00 | 31 922.00 | 31 922.00 | |
084 Cash | 75 370.00 | 75 370.00 | 75 370.00 | |
092 Prepaid expenses | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 163 807.00 | 163 807.00 | 163 807.00 | |
110 Total Assets | 195 449.00 | 17 719.00 | 177 730.00 | 195 449.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 92 165.00 | |||
136 Profit for the Year | 33 904.00 | |||
142 Total Equity - Total I | 128 269.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 487.00 | |||
172 Other debts | 49 102.00 | |||
176 Total debts | 49 461.00 | |||
180 Liabilities Total | 177 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 025.00 | |||
all companies in France
Complete and comprehensive database.
